Federal Supply Schedule GS35F0145U

Active Awarded Last action

Contract number
GS35F0145U
Awardee
Awarding agency
Task orders
141

Award facts

Last date to order 94% complete
IDV ceiling
$17,765,751.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Crystal Clear Technologies Inc. on December 13, 2007, under the Multiple Award Schedule (MAS) vehicle with a ceiling value of $17.765 million and an ultimate completion date of December 12, 2027. Crystal Clear Technologies Inc. is a Woman-Owned Small Business (WOSB).

The contract authorizes supply of IT hardware, software, and professional services across multiple Special Item Numbers, including purchase of new electronic equipment, IT professional services, diagnostic and testing equipment, analytical instruments, and environmental measuring instruments. The contractor holds 20 active labor categories ranging from technicians at $90.91 per hour through subject matter experts in cyber disciplines at $233.65 per hour, with education credentials spanning high school through bachelor's degrees and no security clearance requirements. The labor portfolio includes data communications specialists, telecommunications specialists, design engineers, project managers, and call center application designers.

Performance occurs nationwide, with delivery orders issued to federal agencies including the Department of Defense (Air Force, Army, Navy, Marine Corps, Defense Information Systems Agency), Department of Veterans Affairs, Defense Health Agency, Indian Health Service, and civilian agencies including the U.S. Coast Guard. Recent ordering activity under this schedule spans 2015 through 2024, with task orders for fiber optic components and cabling, IT testing and diagnostic equipment, medical and surgical instruments, and professional services. Notable recent orders include $796,956 for Air Education and Training Command support (time and materials, 2022), $1.044 million for Air Force Defense Finance and Accounting Service professional services (2021–2022), and $3.591 million for Air Force IT programming support (2021). Delivery orders reflect both firm fixed-price equipment and supplies purchases and time-and-materials professional service engagements across multiple military installations and federal facilities.

Task orders

Task order Ordering agency Obligated Awarded
8520 47QSWA24F2WRK Federal Acquisition Service $3,300
Impulse 7000DP defibrillator/transcutaneous pacer analyzer 36C24524F0667 Veterans Integrated Service Network 5 (VHA) $13,668
Medical and surgical instruments equipment and supplies FA500424FG047 Pacific Air Forces (USAF) $11,285
Cable cord and wire assemblies: communication equipment FA441724FG009 Air Force Special Operations Command (USAF) $14,222
PN: at-UHD-CAT-8; item: atlona at-UHD-CAT-8 video switch hdmi; GS-03F-105AA 47QSEA23F5VQW Federal Acquisition Service $3,140
BIO-medical technician equipment testing back pack 75H71122F80286 Indian Health Service $37,179
Hnco crispy tree bridge 47QFWA22F0015 Assisted Acquisition Services Region 7 (FAS) $107,139
Mosiac professional services 47QFWA21F0045 Assisted Acquisition Services Region 7 (FAS) $690,900
Aflcmc hnco crispy tree IT programming support services 47QFWA21F0012 Assisted Acquisition Services Region 7 (FAS) $849,369
Steady-state IT support services to facilitate the tech refresh and comprehensive computer upgrade support for 940… N0018920F0670 Naval Supply Systems Command (Navy) $230,529
Fiber optic kits and sets FA441719FG132 Air Force Special Operations Command (USAF) $17,324
CAT 6 cables HC102818F0668 Defense Information Systems Agency $7,665
Cable cord and wire assemblies: communication equipment FA441718FG102 Air Force Special Operations Command (USAF) $15,188
3" innerduct 3 cell detectable FA301017F0131 Air Education and Training Command (USAF) $15,330
Building defensive operations FA489017F5005 Air Combat Command (USAF) $2,654,490
PKG-ccrp fiberplex HC102817F1240 Defense Information Systems Agency $0
Electronic parts for mets program W25G1V17F0071 Communications Electronics Command (AMC) $437,892
Fiber cable N0017317F0596 Office of Naval Research (SECNAV) $5,720
TB2-DIS-quad-SLM FA561317F00A7 Air Forces Europe and Africa (USAF) $31,230
Viavi-berd-rate tester w/datacom N6660417F1715 Naval Sea Systems Command (Navy) $31,340
SIM card for ncts hampton roads N7027217F0002 Naval Computer and Telecommunications (CNIC) $4,050
Not applicable IRM fiber termination products (logue) icass SEWP SAF20017F0027 US Embassy Kabul (DOS) $7,380
Belden tray cable part# 9389 0601000 1 reel of 1000 feet HSCG4917FQTZT04 Coast Guard $4,105
Miscellaneous communication equipment FA460817FG154 Global Strike Command (USAF) $6,442
Electrical and electronic properties measuring and testing instruments FA850117FG086 Air Force Sustainment Center (AFMC) $31,540
Fiber optic accessories and supplies FA301017FG096 Air Education and Training Command (USAF) $4,860
Optical instruments test equipment components and accessories FA820117FG152 Air Force Sustainment Center (AFMC) $8,391
Fiber optic kits and sets FA441717FG133 Air Force Special Operations Command (USAF) $6,307
Viavi test set HC102816F0839 Defense Information Systems Agency $44,075
Vlavl TB6000AV2-DC TB6000AV2-DC W912L516F0028 Delaware National Guard (ARNG) $16,949
CERTIFIER40G FA483016F0050 Air Combat Command (USAF) $113,380
4" 3 cell flexible innerduct M6261316F0119 Marine Corps (Navy) $92,000
TB6000AV2 with ethernet and datacom N6600116F6764 Naval Information Warfare Systems Command (Navy) $36,588
Copper aggregator ntap-dual analyzer out N6600116F7298 Naval Information Warfare Systems Command (Navy) $8,659
Fiber connector SC M0014616F2618 Marine Corps (Navy) $10,150
Viavi model wifi-bluetooth-C1010 otdr (optical time domain reflectometer) and optical/digital signal test instruments… DEDT0011485 Western Area Power Administration $67,176
Delivery order. Fiber tool kits SAQMMA16F2170 Office of Acquisition Management $4,580
Linkrunner kits N6328516F0063 Navy SECNAV Criminal Investigative Service Quantico $56,685
Innerduct M6261316F0040 Marine Corps (Navy) $79,150
CAT 6 cable N6893616F0161 Naval Air Warfare Center (NAVAIR) $9,045
Module E3/DS3 part number: CPE3DS3BNC W25G1V16F0034 Communications Electronics Command (AMC) $4,680
Fiber optic interconnectors FA302016FG062 Air Education and Training Command (USAF) $8,500
Fiber optic cables FA441716FG002 Air Force Special Operations Command (USAF) $43,164
ADP supplies FA301016FG036 Air Education and Training Command (USAF) $7,170
Fiber optic kits and sets FA441716FG010 Air Force Special Operations Command (USAF) $43,164
Miscellaneous fiber optic components FA481916FG165 Air Combat Command (USAF) $19,910
Altos loose tube cable, part number: 144KU4-T4130D20. 1 roll of 4,000 continuous feet. FA441715F0066 Air Force Special Operations Command (USAF) $48,000
Corning cable systems closet connector h N6893615F0507 Naval Air Warfare Center (NAVAIR) $4,474
Communication equipment DJBP0201PE150297 Federal Correctional Complex Allenwood (BOP) $23,139
TB6000AV2 M6890915F7663 Marine Corps (Navy) $38,820
Show 40 more

Latest 50 of 141 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0085 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0084 $0
Other Administrative Action PA0083 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0081 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0080 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0079 $0
Other Administrative Action PS0077 $0
Other Administrative Action PA0078 $0
Other Administrative Action PA0076 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0074 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0072 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0071 $0
Other Administrative Action PS0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0068 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0066 $0
Exercise an Option PO0059 $0
Other Administrative Action PA0065 $0
Other Administrative Action PS0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0062 $0
Other Administrative Action PS0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0053 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0145U?

GS35F0145U was awarded to Crystal Clear Technologies Inc. by Federal Acquisition Service (General Services Administration) on December 13, 2007.

How much is contract GS35F0145U worth?

GS35F0145U's own ceiling is $17,765,751.

How many orders have been placed under contract GS35F0145U?

141 orders have been placed under GS35F0145U, the latest on September 26, 2024.

Who can order from contract GS35F0145U?

GS35F0145U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0145U part of a contract vehicle?

Yes. GS35F0145U is part of Multiple Award Schedule (MAS).

Was contract GS35F0145U competed?

The extent of competition for GS35F0145U was full and open competition.

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